Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/01/2021 | F4/2020-21/R/20 | Direct Receipts | 10,000 | 16/01/2021 | OWN/2020-21/P/10 | Expenditures | 151,284 | |||||||
28/01/2021 | F4/2020-21/R/21 | Direct Receipts | 4,500 | 17/01/2021 | F4/2020-21/P/12 | Expenditures | 20,400 | |||||||
28/01/2021 | F4/2020-21/R/22 | Direct Receipts | 6,300 | 17/01/2021 | F4/2020-21/P/13 | Expenditures | 14,400 | |||||||
Direct Receipts | 17/01/2021 | OWN/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/01/2021 | OWN/2020-21/P/12 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 17/01/2021 | OWN/2020-21/P/13 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 17/01/2021 | OWN/2020-21/P/14 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/01/2021 | OWN/2020-21/P/15 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:57:37 AM. |